OAK CREST PRIVATE SCHOOL

Cite this

Plain text OAK CREST PRIVATE SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/oak-crest-private-school-522287069. Retrieved 2026-10-27.

APA furp.org. (n.d.). OAK CREST PRIVATE SCHOOL [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 27, 2026, from https://furp.org/org/oak-crest-private-school-522287069

MLA “OAK CREST PRIVATE SCHOOL.” furp.org, tax years 2013–2025, https://furp.org/org/oak-crest-private-school-522287069. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $976K · expenses $824K · assets $3.4M

EIN
52-2287069
Address
1200 E JACKSON RD REAR BUILDING, CARROLLTON, TX 75006-3131
Website
www.oakcrestschool.org
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2003 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide the community with an educational institution where children can be taught school subjects using an established curriculum from the pre-school level through eighth grade.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brenda Feilmeier Secretary2013-2025 $0$240,257 1
Hildegard J Jessup Chairman2013-2025 $0$65,572 1
Angie Guignon (former) Treasurer2013-2024 $0$51,300 1

Officers and directors, no compensation reported

3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Marcy Green Treasurer2025 0 $0 reported 1
Kelsie Myers (former) Director2013-2014 0 $0 reported 1
Richard V Jessup (former) Director2013-2014 0 $0 reported 1

People by year

2025 · 3 people listed · none paid · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hildegard J Jessup Chairman60 $0$0$0 $01
Marcy Green Treasurer0 $0$0$0 $01
Brenda Feilmeier Secretary60 $0$0$0 $01
2024 · 3 people listed · 1 paid, $66K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hildegard J Jessup Chairman60 $65,572$0$0 $65,5721
Angie Guignon Treasurer2 $0$0$0 $01
Brenda Feilmeier Secretary60 $0$0$0 $01
2023 · 3 people listed · 1 paid, $67K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brenda Feilmeier Secretary60 $66,626$0$0 $66,6261
Hildegard J Jessup Chairman60 $0$0$0 $01
Angie Guignon Treasurer2 $0$0$0 $01
2022 · 3 people listed · 1 paid, $49K · 21 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brenda Feilmeier Secretary60 $49,314$0$0 $49,3141
Hildegard J Jessup Chairman60 $0$0$0 $01
Angie Guignon Treasurer2 $0$0$0 $01
2021 · 3 people listed · 2 paid, $44K · 20 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brenda Feilmeier Secretary60 $43,624$0$0 $43,6241
Angie Guignon Treasurer2 $875$0$0 $8751
Hildegard J Jessup Chairman60 $0$0$0 $01
2020 · 3 people listed · none paid · 16 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hildegard J Jessup Chairman60 $0$0$0 $01
Angie Guignon Treasurer30 $0$0$0 $01
Brenda Feilmeier Secretary60 $0$0$0 $01
2019 · 3 people listed · 2 paid, $45K · 16 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brenda Feilmeier Secretary60 $28,542$0$0 $28,5421
Angie Guignon Treasurer30 $16,425$0$0 $16,4251
Hildegard J Jessup Chairman60 $0$0$0 $01
2018 · 3 people listed · 2 paid, $40K · 17 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brenda Feilmeier Secretary60 $25,332$0$0 $25,3321
Angie Guignon Treasurer30 $14,625$0$0 $14,6251
Hildegard J Jessup Chairman60 $0$0$0 $01
2016 · 3 people listed · none paid · 16 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HILDEGARD J JESSUP Chairman60 $0$0$0 $01
ANGIE GUIGNON Treasurer30 $0$0$0 $01
BRENDA FEILMEIER Secretary60 $0$0$0 $01
2015 · 3 people listed · 2 paid, $40K · 16 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA FEILMEIER Secretary60 $20,590$0$0 $20,5901
ANGIE GUIGNON Treasurer30 $19,375$0$0 $19,3751
HILDEGARD J JESSUP Chairman60 $0$0$0 $01
2014 · 5 people listed · 1 paid, $6K · 12 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRENDA FEILMEIER Secretary50 $6,229$0$0 $6,2291
HILDEGARD J JESSUP Chairman60 $0$0$0 $01
ANGIE GUIGNON Treasurer30 $0$0$0 $01
KELSIE MYERS Director0 $0$0$0 $01
RICHARD V JESSUP Director0 $0$0$0 $01
2013 · 5 people listed · none paid · 8 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HILDEGARD J JESSUP Chairman60 $0$0$0 $01
ANGIE GUIGNON Treasurer35 $0$0$0 $01
KELSIE MYERS Director1 $0$0$0 $01
BRENDA FEILMEIER Secretary50 $0$0$0 $01
RICHARD V JESSUP Director5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$976,462$823,699 $3,369,644$3,231,389 $6,920$953,809 $01730
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$835,936$808,428 $3,230,441$3,078,627 $28,318$834,719 $65,5721730
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$889,893$704,124 $3,208,571$3,051,119 $150,511$760,249 $66,6261730
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$824,802$570,370 $3,030,137$2,865,350 $151,498$693,827 $49,3142130
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$695,333$483,162 $2,773,756$2,610,934 $92,997$644,504 $44,4992030
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$557,558$424,918 $2,919,480$2,398,763 $62,255$509,550 $01630
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$491,435$416,487 $2,743,463$2,266,123 $13,049$524,612 $44,9671650
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$548,010$393,025 $2,663,368$2,120,119 $24,816$481,635 $39,9571740
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$436,036$413,951 $180,976$149,664 $14,137$421,899 $01617
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$442,241$430,320 $156,730$127,579 $15,369$426,872 $39,9651617
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$445,540$367,714 $143,404$115,658 $10,900$434,640 $6,229124
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$307,001$300,162 $61,647$37,832 $6,354$300,647 $084

Funders of this organization

1 grantor reported grants to this organization, $345 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OAK CREST PRIVATE SCHOOL” 2020-2023 4$345 2023$27
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AGAPE CHRISTIAN SCHOOL INCTXB20 $759,924$903,552 OFFICER$21,000 Same NTEE code B20, revenue within 2x, same state, similar mission
JESUS CHAPEL SCHOOLTXB20 $1,003,167$935,492 PRESIDENT/PRINCIPAL/DIRECTOR$76,866 Same NTEE code B20, revenue within 2x, same state
EL PASO COUNTRY DAY SCHOOL INCTXB20 $693,003$734,144 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
AMBLESIDE SCHOOL OF BOERNETXB20 $830,139$681,620 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOLTXB20 $1,250,116$1,115,228 Head of School$45,130 Same NTEE code B20, revenue within 2x, same state
BLAZE SCHOOLTXB20 $797,039$798,921 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS INCTXB20 $899,830$771,452 EXECUTIVE DIRECTOR$237,542 Same NTEE code B20, revenue within 2x, same state
CONNECTION SCHOOL OF HOUSTONTXB20 $1,314,753$1,302,344 HEAD OF SCHOOL, DIRECTOR$65,833 Same NTEE code B20, revenue within 2x, same state
KINGWOOD MONTESSORI SCHOOL INCTXB20 $699,640$618,600 DIRECTOR$45,375 Same NTEE code B20, revenue within 2x, same state
SAINT NICHOLAS SCHOOLSTXB20 $1,216,215$1,444,954 VICE PRESIDENT$62,109 Same NTEE code B20, revenue within 2x, same state
ABILENE CLASSICAL ACADEMYTXB20 $1,015,560$811,121 Board member & Headmaster$163,320 Same NTEE code B20, revenue within 2x, same state, similar mission
MONTESSORI SCHOOL OF CORPUS CHRISTITXB20 $935,876$948,931 DIRECTOR$67,401 Same NTEE code B20, revenue within 2x, same state
EVERGREEN CLASSICAL SCHOOLTXB20 $927,531$836,326 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
OAKWELL ACADEMYTXB20 $1,230,547$1,177,463 TREASURER$66,423 Same NTEE code B20, revenue within 2x, same state
RISING AVIATION HIGH SCHOOL INCTXB20 $1,027,140$1,079,018 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
OAKS CHRISTIAN ACADEMYTXB20 $1,411,371$1,232,837 Director$17,182 Same NTEE code B20, revenue within 2x, same state
WAXAHACHIE PREPARATORY ACADEMY MINISTRIESTXB20 $1,435,685$1,432,342 Chairman$0 Same NTEE code B20, revenue within 2x, same state
STUDIO PREPARATORY INCTXB20 $795,175$788,348 HEAD OF STUD$80,000 Same NTEE code B20, revenue within 2x, same state
FAUSTINA ACADEMYTXB20 $1,445,535$1,397,727 PRINCIPAL$72,500 Same NTEE code B20, revenue within 2x, same state
PROMISE ACADEMYTXB20 $1,228,248$1,266,272 HEAD OF SCHOOL$59,870 Same NTEE code B20, revenue within 2x, same state
VERITAS CLASSICAL ACADEMYTXB20 $1,179,667$1,100,504 VOTING MEMBE$0 Same NTEE code B20, revenue within 2x, same state
RIVER HILLS CHRISTIAN ACADEMYTXB20 $714,868$675,444 Head of School$33,583 Same NTEE code B20, revenue within 2x, same state
FAITH CHRISTIAN EDUCATORSTXB20 $1,003,446$912,531 CHAIR$0 Same NTEE code B20, revenue within 2x, same state
MAGNOLIA HERITAGE ACADEMYTXB20 $1,151,204$1,162,440 Director$67,200 Same NTEE code B20, revenue within 2x, same state
SAINT FRANCIS MONTESSORITXB20 $872,045$877,029 HEADMASTER$28,663 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,942,22482 192016–2024 BIBLE SEMINARY; SHELBURNE CRAFT SCHOOL INC; EA YOUNG ACADEMY; EVERY SHELTER INC and 15 more
NORMAN AND EVANGELINE HAGFORS FOUNDATION Private foundation$1,925,0007 12017–2025 NI MAGNUSON CHRISTIAN SCHOOL
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,314,25742 82015–2024 PROMISE ACADEMY; SAINT FRANCIS MONTESSORI; FAUSTINA ACADEMY; EA YOUNG ACADEMY and 4 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,301,0968 32014–2024 ASHLAND SCHOOLS FOUNDATION; VERITAS CLASSICAL ACADEMY; SIGNAL MOUNTAIN CHRISTIAN SCHOOL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,101,86552 102012–2024 CRESTWOOD DAY SCHOOL INC; THREE OAKS CHRISTIAN SCHOOL CORPORATION; EVERY SHELTER INC; TREE OF LIFE SCHOOL and 6 more
SAVANNAH JEWISH COUNCIL INC DAF sponsor$814,08715 12009–2023 RAMBAM DAY SCHOOL INC
BRUNS FOUNDATION Private foundation$642,5002 12021–2022 BLAZE SCHOOL
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$630,0002 12023–2024 KWENDA COLLEGIATE GIRLS CHARTER SCHOOL
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$567,6769 12016–2024 PROMISE ACADEMY
JEWISH COMMUNAL FUND DAF sponsor$500,0001 12024–2024 KWENDA COLLEGIATE GIRLS CHARTER SCHOOL
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$487,00010 52019–2024 CLEARWATER SCHOOL; TREE OF LIFE SCHOOL; EVERGREEN CLASSICAL SCHOOL; CALVARY CHAPEL SCHOOL INC and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$485,35432 122014–2024 HILLSDALE CHRISTIAN SCHOOL CORPORATION; ASHLAND SCHOOLS FOUNDATION; FAITH CHRISTIAN EDUCATORS; EVERY SHELTER INC and 8 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$348,77127 132019–2025 CLEARWATER SCHOOL; MATHEIA SCHOOL; EVERY SHELTER INC; CONNECTION SCHOOL OF HOUSTON and 9 more
ANABAPTIST FOUNDATION DAF sponsor$341,8259 12011–2025 MARANTHA MENNONITE CHRISTIAN SCHOOL
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$327,7743 12022–2024 SIGNAL MOUNTAIN CHRISTIAN SCHOOL INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $823,699 spent · pay $625,644 · grants $0 · events $475
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $577,949$577,949-- 70.2%
Other (as described)Licenses and Permits $73,460$73,460-- 8.9%
Payroll taxes $47,695$47,695-- 5.8%
All other expenses $37,942$19,694$9,426$8,822 4.6%
Other (as described)Scholarship $22,000$22,000-- 2.7%
Insurance $21,189-$21,189- 2.6%
Advertising and promotion $11,435-$11,435- 1.4%
Other (as described)Bad Debt $9,172$9,172-- 1.1%
Office expenses $7,573$2,250$5,323- 0.9%
Other (as described)Field Trip Expense $6,772$6,772-- 0.8%
Fees: accounting $3,070-$3,070- 0.4%
Depreciation and depletion $2,685$2,685-- 0.3%
Travel $1,692-$1,692- 0.2%
Conferences, conventions and meetings $475$475-- 0.1%
Information technology $346$346-- 0.0%
Fees: other services $244--$244 0.0%
Total$823,699100%

View the filing

2024 · Form 990 · $808,428 spent · pay $561,225 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $495,653$495,653-- 61.3%
Pay: officers, directors, trustees, key employees $65,572$45,900$19,672- 8.1%
Other (as described)Licenses and Permits $63,851$63,851-- 7.9%
Fees: other services $42,894$42,894-- 5.3%
All other expenses $39,587$11,400$27,480$707 4.9%
Other (as described)Scholarship $24,000$24,000-- 3.0%
Insurance $19,169-$19,169- 2.4%
Other (as described)Field Trip Expense $14,554$14,554-- 1.8%
Other (as described)Printing and Publications $13,096$11,381$1,715- 1.6%
Advertising and promotion $12,475-$12,475- 1.5%
Office expenses $8,271$809$7,230$232 1.0%
Interest $3,396-$3,396- 0.4%
Fees: accounting $3,020-$3,020- 0.4%
Fees: professional fundraisers $2,230--$2,230 0.3%
Travel $660-$660- 0.1%
Total$808,428100%

View the filing

2023 · Form 990 · $704,124 spent · pay $543,001 · grants $0 · events $3,624
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $438,019$438,019-- 62.2%
Pay: officers, directors, trustees, key employees $66,626$66,626-- 9.5%
Other (as described)Licenses and Permits $59,027$59,027-- 8.4%
Payroll taxes $38,356$38,356-- 5.4%
All other expenses $31,881$22,828$8,771$282 4.5%
Other (as described)Bank Service Charges $9,930-$9,930- 1.4%
Other (as described)Printing and Publications $9,926$9,926-- 1.4%
Advertising and promotion $9,870$4,624$5,246- 1.4%
Information technology $9,439-$9,439- 1.3%
Other (as described)Postage and Shipping $7,807$7,716$91- 1.1%
Travel $7,440$6,761$679- 1.1%
Office expenses $6,512$539$5,973- 0.9%
Interest $3,821-$3,821- 0.5%
Conferences, conventions and meetings $3,624-$3,624- 0.5%
Insurance $1,847$1,847-- 0.3%
Depreciation and depletion -$1-$1-- -0.0%
Total$704,124100%

View the filing

2022 · Form 990 · $570,370 spent · pay $425,500 · grants $0 · events $441
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,587$344,587-- 60.4%
Other (as described)Licenses and Permits $52,303$52,303-- 9.2%
Pay: officers, directors, trustees, key employees $49,314$49,314-- 8.6%
Payroll taxes $31,599$31,599-- 5.5%
All other expenses $27,386$18,888$7,612$886 4.8%
Travel $15,447$13,345$2,102- 2.7%
Other (as described)Financial Services $14,762-$14,762- 2.6%
Interest $10,900-$10,900- 1.9%
Other (as described)Printing and Publications $10,641$10,641-- 1.9%
Other (as described)Postage and Shipping $6,177$6,073$104- 1.1%
Office expenses $3,400$580$2,820- 0.6%
Advertising and promotion $1,835-$1,835- 0.3%
Insurance $1,578$1,578-- 0.3%
Conferences, conventions and meetings $441$441-- 0.1%
Total$570,370100%

View the filing

2021 · Form 990 · $483,162 spent · pay $356,873 · grants $0 · events $465
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $286,891$286,891-- 59.4%
Other (as described)Licenses and Permits $65,976$65,976-- 13.7%
Pay: officers, directors, trustees, key employees $44,499$44,237$262- 9.2%
Payroll taxes $25,483$25,483-- 5.3%
All other expenses $17,888$13,942$2,020$1,926 3.7%
Other (as described)Janitorial $11,386$11,386-- 2.4%
Other (as described)Equipment $11,357$11,357-- 2.4%
Other (as described)Textbooks $10,333$10,333-- 2.1%
Fees: accounting $3,364-$3,364- 0.7%
Office expenses $3,362$3,362-- 0.7%
Advertising and promotion $1,399-$1,399- 0.3%
Insurance $733-$733- 0.2%
Conferences, conventions and meetings $465$465-- 0.1%
Interest $26$26-- 0.0%
Total$483,162100%

View the filing

2020 · Form 990 · $424,918 spent · pay $314,651 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $314,651$314,651-- 74.0%
Other (as described)Licenses & Permits $58,524-$58,524- 13.8%
All other expenses $16,350$1,219$13,356$1,775 3.8%
Other (as described)Utilities $10,996-$10,996- 2.6%
Other (as described)Textbooks $10,190$10,190-- 2.4%
Office expenses $5,547$5,547-- 1.3%
Other (as described)Equipment $4,603-$4,603- 1.1%
Fees: accounting $2,724-$2,724- 0.6%
Advertising and promotion $2,049-$2,049- 0.5%
Insurance $684-$684- 0.2%
Fees: legal -$1,400--$1,400- -0.3%
Total$424,918100%

View the filing

2019 · Form 990 · $416,487 spent · pay $263,210 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $218,243$218,243-- 52.4%
Other (as described)Licenses & Permits $53,534-$53,534- 12.9%
Pay: officers, directors, trustees, key employees $44,967-$44,967- 10.8%
All other expenses $43,021$13,353$25,983$3,685 10.3%
Other (as described)Field Trips $16,451$16,451-- 3.9%
Other (as described)Utilities $12,235-$12,235- 2.9%
Other (as described)Staff Training $8,748-$8,748- 2.1%
Office expenses $6,879$2,706$4,173- 1.7%
Advertising and promotion $4,771-$4,771- 1.1%
Fees: accounting $2,513-$2,513- 0.6%
Travel $2,331-$2,331- 0.6%
Fees: legal $2,000-$2,000- 0.5%
Insurance $794-$794- 0.2%
Total$416,487100%

View the filing

2018 · Form 990 · $393,025 spent · pay $259,536 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,579$219,579-- 55.9%
Other (as described)Licenses & Permits $51,759-$51,759- 13.2%
Pay: officers, directors, trustees, key employees $39,957-$39,957- 10.2%
All other expenses $39,138$12,287$22,984$3,867 10.0%
Other (as described)Utilities $12,672-$12,672- 3.2%
Other (as described)Textbooks $8,374$8,374-- 2.1%
Other (as described)Bad Debts $7,322-$7,322- 1.9%
Office expenses $4,927-$4,927- 1.3%
Advertising and promotion $4,189-$4,189- 1.1%
Insurance $2,979-$2,979- 0.8%
Travel $2,052-$2,052- 0.5%
Interest $77-$77- 0.0%
Total$393,025100%

View the filing

2016 · Form 990 · $413,951 spent · pay $235,659 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $218,912$218,912-- 52.9%
Other (as described)LICENSES & PERMITS $46,429$46,429-- 11.2%
All other expenses $42,593$36,067$6,526- 10.3%
Advertising and promotion $21,038$21,038-- 5.1%
Payroll taxes $16,747$16,747-- 4.0%
Occupancy $16,645$15,000$1,645- 4.0%
Other (as described)BUILDING MAINTENANCE $16,606$13,606$3,000- 4.0%
Other (as described)UTILITIES $13,827$10,827$3,000- 3.3%
Other (as described)PENALTIES $8,519-$8,519- 2.1%
Office expenses $5,435$2,717$2,718- 1.3%
Travel $2,992$2,992-- 0.7%
Insurance $2,029$2,029-- 0.5%
Depreciation and depletion $1,541$1,541-- 0.4%
Fees: legal $638$638-- 0.2%
Total$413,951100%

View the filing

2015 · Form 990 · $430,320 spent · pay $235,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $178,750$178,750-- 41.5%
Occupancy $61,024$50,000$11,024- 14.2%
Other (as described)LICENSES & PERMITS $46,486$46,486-- 10.8%
Pay: officers, directors, trustees, key employees $39,965$34,153$5,812- 9.3%
Other (as described)BUILDING MAINTENANCE $24,504$19,504$5,000- 5.7%
All other expenses $17,311$16,229$1,082- 4.0%
Payroll taxes $16,764$16,764-- 3.9%
Other (as described)UTILITIES $14,212$11,212$3,000- 3.3%
Advertising and promotion $12,970$12,970-- 3.0%
Office expenses $6,678$3,339$3,339- 1.6%
Other (as described)TEXTBOOKS $5,734$5,734-- 1.3%
Insurance $2,243$2,243-- 0.5%
Travel $2,141-$2,141- 0.5%
Depreciation and depletion $1,222-$1,222- 0.3%
Fees: legal $316-$316- 0.1%
Total$430,320100%

View the filing

2014 · Form 990 · $367,714 spent · pay $181,848 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $175,619$175,619-- 47.8%
Occupancy $47,025$40,000$7,025- 12.8%
Other (as described)LICENSES & PERMITS $45,411$45,411-- 12.3%
All other expenses $27,190$23,430$3,760- 7.4%
Other (as described)TEXTBOOKS $16,697$16,697-- 4.5%
Other (as described)REIMBURSED VOLUNTEER EXP $15,750$15,750-- 4.3%
Other (as described)BUILDING MAINTENANCE $14,399$11,399$3,000- 3.9%
Advertising and promotion $11,700$11,700-- 3.2%
Pay: officers, directors, trustees, key employees $6,229$6,229-- 1.7%
Office expenses $3,876$2,376$1,500- 1.1%
Insurance $2,291$2,291-- 0.6%
Travel $842-$842- 0.2%
Depreciation and depletion $684-$684- 0.2%
Fees: legal $1-$1- 0.0%
Total$367,714100%

View the filing

2013 · Form 990 · $300,162 spent · pay $130,627 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,627$130,627-- 43.5%
Occupancy $47,025$40,000$7,025- 15.7%
Other (as described)LICENSES & PERMITS $33,483$33,483-- 11.2%
All other expenses $26,744$25,825$919- 8.9%
Other (as described)REIMBURSED VOLUNTEER EXP $21,875$21,875-- 7.3%
Other (as described)BUILDING MAINTENANCE $14,285$11,285$3,000- 4.8%
Other (as described)UTILITIES $13,301$10,301$3,000- 4.4%
Advertising and promotion $5,945$5,945-- 2.0%
Office expenses $3,002$1,502$1,500- 1.0%
Insurance $2,294$2,294-- 0.8%
Travel $1,163-$1,163- 0.4%
Fees: legal $347-$347- 0.1%
Fees: other services $50-$50- 0.0%
Depreciation and depletion $21-$21- 0.0%
Total$300,162100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.